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WQ0042237_Application (FTSE)_20210121
DESIGN RESOURCE G OUP January 11, 2021 NCDEQ — Division of Water Resources Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 RE: The Addison One15 Fast -Track Application for Gravity Sewer Collection Systems Dear Sir/Madam: RECEIVED/NCDEOIDWR JAN 13 2021 WOROS MOORESVILLE REGIONAL OFFICE Enclosed, please find enclosed the Fast Track Application Package for a private gravity sanitary sewer extension to serve the proposed The Addison One15 project located in Charlotte, North Carolina. The enclosed submittal package includes the following: • Application Form (FTA 04-16) (1 original) • Application Form (FTA 04-16) (1 copy) • Application Fee ($480 Check) • Flow Tracking/Acceptance Form (FTSE 04-16) • USGS Topo/Street Level Map • NC Proof of Registered Business If any additional information is needed to process this request, please do not hesitate to contact me at 704.343.0608 Sincerely, Design Resource Group, PA Kevin Hutcherson, El Associate 2459 Wilkinson Boulevard, Suite 200 Charlotte, NC 28208 :'CORPORATE \ SEAL ' •' ca C-95 I_ z rn : C-2t65 s c NCBELS °'�. 704.343.0608 w:_.,d.dr ,3rp.CJrri Dlvlslon of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION RIECEIVFn/NCnfin/nWR Application Number: V1ObL57 (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: JAN 1 3 20 1 W©ROS MOORESVILLE REGIONAL OFFICE 1. Applicant's name: CONTRAVEST DEVELOPMENT PARTNERS, LLC. (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Federal ® Corporation ❑ State/County ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Municipal ❑ Other 3. Signature authority's name: Mark Ogier per 15A NCAC 02T .0106(b) Title: Principal 4. Applicant's mailing address: 237 S. Westmonte Drive, Suite 140 City: Altamonte Springs State: FL Zip: 32714- 5. Applicant's contact information: Phone number: (407) 333-0066 Email Address: mogierna,contravest.com I1. PROJECT INFORMATION: 1. Project name: The Addison One15 2. Application/Project status: 1 Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: WQ00 and issued date: If new construction but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Mecklenburg 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.3348° Longitude: -80.8262° 5. Parcel ID (if applicable): 037-252-01; a portion of 037-252-05; 037-252-40: 037-252-95; 037-252-13; 037-252-14 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Joseph Boulos, PE License Number: 047286 Firm: Design Resource Group, PA Mailing address: 2459 Wilkinson Boulevard, Suite 200 City: Charlotte State: NC Zip: 28208- Phone number: (704) 343-0608 Email Address: ioe@drgrp.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek Permit Number: NC0024970, NC0034945, NC0024937 Owner Name: Charlotte Water V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ Downstream (Receiving) Sewer Size: inch System Wide Collection System Permit Number(s) (if applicable): WQCS Owner Name(s): FORM: FTA 04-16 Page 1 of 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑No /N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached? ❑ Yes ❑No /ZIN/A 3. If the Applicant is a Home/Property Owners' Association, has an Operational Agreement (FORM: HOA) been attached? ❑ Yes ❑No/N/A 4. Origin of wastewater: (check all that apply): ❑ Residential Owned ® Residential Leased ❑ School / preschool / day care ❑ Food and drink facilities ❑ Businesses / offices / factories ❑ Retail (stores, centers, malls) ❑ Retail with food preparation/service 0 Medical / dental / veterinary facilities 0 Church 0 Nursing Home 5. Nature of wastewater : 100 % Domestic/Commercial % Commercial % Industrial (See 15A NCAC 02T .0103(20)) �Is there a Pretreatment Program in effect? 6. Has a flow reduction been approved under 15A NCAC 02T .0114(0? ❑ Yes > If yes. provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: ❑ Car Wash ❑ Hotel and/or Motels ❑ Swimming Pool /Clubhouse 0 Swimming Pool/Filter Backwash El Other (Explain in Attachment) ❑ Yes ❑ No ® No Establishment Type (see 02T.0114(f)) Daily Design Flow a,b No. of Units Flow Multi -family Apartments 135 gal/unit 271 36,585 GPD Pool 10 gal/person 123 1230 GPD gal/ GPD gall GPD gal/ GPD gal/ GPD Total 37,815 GPD a See 15A NCAC 02T .0114(b), (d), (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.0114] shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 37,815 GPD (per 15A NCAC 02T .0114) > Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: 0 Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VH. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & AMC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 1941 PVC ➢ Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria > Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: . 0Longitude: - 3. Design flow of the pump station: millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B): ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. > If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(f)): 1. Does the project comply with all separations found in 15A NCAC 02T .0305(f) & (g) ➢ 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems: ❑ Yes ❑ No Setback Parameter* Separation Required 24 inches Storm sewers and other utilities not listed below (vertical) Water mains (vertical -water over sewer including in benched trenches) 18 inches Water mains (horizontal) 10 feet Reclaimed water lines (vertical - reclaimed over sewer) 18 inches Reclaimed water lines (horizontal - reclaimed over sewer) 2 feet **Any private or public water supply source, including any wells, WS-I waters of Class I or Class II impounded reservoirs used as a source of drinking water 100 feet **Waters classified WS (except WS-I or WS-V), B, SA, ORW, HQW, or SB from normal high water (or tide elevation) and wetlands (see item IX.2) 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet Any building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches > 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(f) cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage > If noncompliance with 02T.0305(f) or (g), see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ® Yes ❑ No ❑ N/A > See the Division's draft separation requirements for situations where separation cannot be meet > No variance is required if the alternative design criteria specified is utilized in design and construction ➢ As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ❑ Yes ❑ No ►1 N/A ➢ This would include Trout Buffered Streams per 15A NCAC 2B.0202 4. Does the project require coverage/authorization under a 404 Nationwide or individual permits or 401 Water Quality Certifications? ➢ Information can be obtained from the 401 & Buffer Permitting Branch ❑ Yes ® No 5. Does project comply with 15A NCAC 02T.0105(c)(6) (additional permits/certifications)? /1 Yes ❑ No Per 15A NCAC 02T.0105(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes // No ❑ N/A ➢ If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ® Yes ❑ No If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents. 2. Professional Engineer's Certification: I, Ia.'? In g. bOo105, P E (Professional Engineer's name from Application Item III.1.) attest that this application for has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NO1h — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: SEAL 047286 D4%i 3. Applicant's C.e o /15A NCAC 02T .0106(b): ' /'t?7'tii.iL. � err tCs'` (Si ture Authority's name & title from Application Item 1.3.) attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed,000 as well as civil penalties up to $25,000 per violation. Signature: Date: FORM: FTA 04-16 Page 5 of 5 CHARLOTTE December 30, 2020 Mr. Joe Boulos Design Resource Group 2459 Wilkinson Boulevard Suite 200 Charlotte, NC 28208 SUBJECT: WATER AND SEWER FLOW ACCEPTANCE THE ADDISON ONE15 8205 OLD STATESVILLE ROAD, CHARLOTTE, NC 28269 CLTWATER TRACKING# 20206472 RECEIVED/NCDEQ/DWR JAN132021 MOORESVILWQROS LE REGIONAL OFFICE After analysis of the sanitary sewer associated with the proposed project, 20206472, THE ADDISON ONE15, it was determined that there is sufficient capacity to accommodate the proposed sewer flow of 37,815 gallons per day (271 units x 135 gpd/unit; 123 persons x 10 gpd/person) at the connection point(s) indicated on the submitted utility plan for transmission to the McAlpine Creek Wastewater Treatment Plant; NPDES permit number NC0024970, for treatment. This acceptance of flow is based upon the existing capacity of the designated publicly owned treatments works. Please see attached NCDEQ-FTSE form. Charlotte Water (CLTWater) agrees to furnish water to the subject project. The water quality to the subject project is regulated by the State Drinking Water Act Amendments of 1986 and The Water Supply Management Plan, PWS ID # 0160010 on file with the Public Water Supply Section of NCDEQ. However, CLTWater cannot guarantee a constant pressure or quality of flow. The applicant should understand that due to the involvement of other agencies and continuing growth of the water and sewer system, the ability to provide service for future projects cannot be guaranteed nor reserved. Connection to the CLTWater and sewer system is accepted on a first come, first served basis. The applicant should understand that this letter is not authorization to construct or extend private water or sewer systems, as the appropriate local or State permits are required prior to construction. If the appropriate authorization to construct permits are not obtained and construction has not started within two (2) years of issuance of this flow acceptance, and payment for any service connections have not been received within two (2) years of issuance of this flow acceptance letter, this flow acceptance approval shall be rescinded and a new flow acceptance request must be made. If you have any questions, please do not hesitate to contact me at (704) 432-5801. Sincerely, Cf s.A ,(Le rwt o- Awzo {,a• Guillermo Anzola Engineering Assistant Charlotte Water 5100 Brookshire Blvd, Charlotte, NC 28216 charlottewater.org 9?. Operated by the City of Charlotte RECEIVED/NODE©/DWR JAN 1 3 2021 WOROS MOORESVILLE REGIONAL OFFICE State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: Design Resource Group Project Name for which flow is being requested: The Addison One15 (Residential) More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek b. WWTP Facility Permit #: NC0024970, NC0024945, NC0024937 All flows are in MGD c. WWTP facility's permitted flow 99.00 d. Estimated obligated flow not yet tributary to the WWTP 11.304 e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used 74.5 0.037815 85.804 86.7% II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: Pump Station (Name or Number) Pump Station Permit No. Firm Capacity, * MGD (A) Design Average Daily Flow** (Firm / pf), MGD (B) (C) Obligated, Approx. Not Yet Current Tributary Avg. Daily Daily Flow, Flow, MGD MGD LONG CREEK 8.5 3.4 4.810 0.627 PAW CREEK 11.4 4.56 6.707 0.931 (D)=(B+C) (E)=(A-D) Total Current Flow Plus Obligated Available Flow Capacity*** 5.437 -2.037 7.638 -3.078 * The Firm Capacity (design flow) of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Criteria. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): Trunk to WT Harris Boulevard Downstream Permit Number: Unknown Page 1 of 6 FTSE 1 0-1 8 III. Certification Statement: I Keri Cantrell certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form certifies that the receiving collection system or treatment works has adequate capacity to transport and treat the proposed new wastewater. 12/30/2020 Signing Official Signature Chief Engineer Title of Signing Official Date Page 2 of 6 FTSE 10-18 PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section II where Available Capacity is < 0. Pump Station (Name or Number): Given that: a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for 12.2 % and 0.93 MGD of the Available Capacity (E) in Pump Station Paw Creek ; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.93 MGD per year; and that c. A funded Capital Project that will provide the required planned capacity, namely Long Creek EQ Basin and Paw Creek Forcemain Replacement is in design or under construction with planned completion in Long Creek EQ Basin - Complete ; and/or d. The following applies: Charlotte Waters Community Investment Plan has allocated funds for improvements to the Paw Creek force main and a five -million gallon EQ basin at Long Creek Pump Station. Long Creek and Paw Creek pump stations operate as a system using SCADA data to determine the rate of flow delivered from the upstream pump station, Long Creek, to Paw Creek the downstream facility. Long Creek pump station has the ability to transfer flows to flow equalization tanks during peak flow events and then meter out flow to Paw Creek as flow conditions allow. In addition, the basins for both stations are large and result in a daily peaking factor of 2.06 at Paw Creek Pump Station, which allows the stations to operate safely at flows greater than 40% of the firm pumping capacity. Therefore: Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure. I understand that this does not relieve the collection system owner from complying with G.S. 143- 215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste disposal system. 12/30/2020 Signing Official Signature Date Page 3 of 6 FTSE 10-18 Instructions for Flow Tracking form (FTSE) and Planning Assessment Addendum (PAA) Section I a. WWTP Facility Name: Enter the name of the WWTP that will receive the wastewater flow. b. WWTP Facility Permit #: Enter the NPDES or Non -Discharge number for the WWTP receiving the wastewater flow. c. WWTP facility's permitted flow, MGD: From WWTP owner's NPDES or Non -Discharge permit. d. Estimated obligated flow not yet tributary to the WWTP, MGD: This includes flows allocated to other construction projects not yet contributing flow to the collection system. Flows allocated through interlocal agreements or other contracts not yet contributing flow to the collection system are also included. For POTWs that implement a pretreatment program, include flows allocated to industrial users who may not be using all of their flow allocation. Please contact your Pretreatment Coordinator for information on industrial flow tributary to your WWTP. As of January 15, 2008 the POTW should have reviewed flow allocations made over the last two years and reconciled their flow records, to the best of their ability, so it is known how much flow has been obligated and is not yet been made tributary to the WWTP, in accordance with local policies and procedures employed by the reporting entity. e. WWTP facility's actual avg. flow, MGD: Previous 12 month average. f. Total flow for this specific request, MGD: Enter the requested flow volume. g. Total actual and obligated flows to the facility, MGD Equals [d + e + f] h. Percent of permitted flow used: Equals [(g / c)* 100] For example: On January 15 a POTW with a permitted flow of 6.0 MGD, reported to the Regional Office that there is 0.5 MGD of flow that is obligated but not yet tributary. The annual average flow for 2007 is 2.7 MGD. There is a proposed flow expansion of 0.015 MGD. The first Form FTSE submitted after January 15, 2008 may have numbers like this: c. = 6.0 MGD d. = 0.5 MGD e. = 2.7 MGD f. = 0.015 MGD g. = 3.215 MGD h.=53.6% The next Form FTSE may be updated like this with a proposed flow expansion of 0.102 MGD: c. = 6.0 MGD d. = 0.515 MGD e. = 2.73 MGD f. = 0.102 MGD g. = 3.349 MGD h. = 55.8 % Each subsequent FTSE form will be updated in the same manner. Page 4 of 6 FTSE 10-18 Section II List the pump station name or number and approximate pump station firm capacity, approximate design average daily flow (A) approximate current average daily flow (B), and the obligated, not yet tributary flow through the pump station (C) for each pump station that will be impacted by the proposed sewer extension project. Calculate the total current flow plus obligated flow (D=B+C) and the available capacity (E=A-D). Include the proposed flow for this project with other obligated flows that have been approved for the pump station but are not yet tributary (C). Firm capacity is the maximum pumped flow that can be achieved with the largest pump out of service as per the Minimum Design Criteria. Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) of not less than 2.5. If the available capacity (E) for any pump station is < 0, then prepare a planning assessment for that pump station if the system has future specific plans related to capacity that should be considered in the permitting process. (A) (B) Design Firm Average Pump Station Capacity Daily Flow (Name or Number) MGD (Firm / pf) Kaw Creek PS 0.800 0.320 Valley Road PS Approx. Current Avg. Daily Flow, MGD (C) (D)=(B+C) (E)=(A-D) Obligated, Not Yet Total Current Tributary Flow Plus Daily Flow, Obligated Available MGD Flow Capacity* 0.252 0.080 0.332 -0.012 1.895 0.758 0.472 0.135 0.607 0.151 Page 5 of 6 FTSE 10-18 Planning Assessment Addendum Instructions Submit a planning assessment addendum for each pump station listed in Section II where available capacity is < 0. A planning assessment for Kaw Creek PS (see example data above) may be performed to evaluate whether there is significant likelihood that needed improvements or reductions in obligated flows will be in place prior to activating the flows from the proposed sewer extension project. If the system decides to accept the flow based on a planning assessment addendum, it is responsible to manage the flow without capacity related sanitary overflows and must take all steps necessary to complete the project or control the rate of flow to prevent sanitary sewer overflows. The planning assessment may identify a funded project currently in design or construction, or a planned project in the future not yet funded but in a formal plan adopted by the system. The system should carefully weigh the certainty of successful timely project completion for any expansion, flow management diversion or infiltration and inflow elimination projects that are the foundation of a planned solution to capacity tracking and acceptance compliance. For example: Given that: a. The proportion and amount of obligated, not yet tributary flow accounts for 24 % and 0.080 MGD of the committed flow in Pump Station Kaw Creek; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.01 MGD per year; and that c. A funded capital project that will provide the required planned capacity, namely is in design or under construction with planned completion in ; and/or d. The following applies: The master plan and ten year capital plan contain recommended scope and funding for a capital project entitled Kaw Creek Pump Station upgrade with funding planned in July 2014. This project is planned to add 0.100 MGD to the firm capacity of the pump station by October 2015. Inclusion of this proposed capital project as a condition of this Flow Tracking/Acceptance for Sewer Extension Permit Application elevates this project's priority for funding and construction to be implemented ahead of the activation of obligated, not yet tributary flows in amounts that exceed the firm pump station capacities identified in Section II above. Therefore: Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure. Page 6 of 6 FTSE 10-18 9900T£C.L0b LLZ£i *SONINdS 31NOI1VI1V auns jci31NOIN1S3M "S LCZ —J W —1 0_ VNI1ONVO HMON '311011:IVHO W 2 (SPAJVH 1M SV NMON)1 A1?:131ADA0A) 91.3NO NOSIC1C1V 3E11 a ource Group, PA This plan or drawing and any accompanying documents or calculations are the property of Design Resource Group, PA; and are intended solely OMCITIO ONV NS\ TIOVIIOAWIF010-83M3S 31VAINd — L0\0303N\SIIVie13d SNOLLVOilddV\SIN3WO3OO\SINNVH 1./A — IMAVaLNO0 tZ0-9COVOMNSOSVO 9900teeL04 171.LZ£ld 'SON12,1c1S 3.1.NOINVJ1V 041. 3.uns a 21NOVUS3M 'S LCZ VNI101:1V3 HMON 31.1012:1VH3 (SP:12JVH 1M SV NMON)1 A12131/1210J) 91,3NO NOSIGGV 3E11 LU ag g (J) 0_ a uJ OMOTIO UNV INS\318VIICIALZ*4010-212/A3S 3LVAINd — \ 0300N \SIIME3d SNOLLVOilddV\SIN3V10000\SItINVH 1M — 1S3AVNLNO9 1,Z0-9£0\PONdNSUSVO 1/7/2021 North Carolina Secretary of State Search Results • File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form Limited Liability Company Legal Name CONTRAVEST DEVELOPMENT PARTNERS, LLC Information Sosld: 1291546 Status: Current -Active 0 Date Formed: 12/12/2012 Citizenship: Foreign State of Incorporation: FL Annual Report Due Date: April 15th Registered Agent: Corporation Service Company Addresses Mailing Principal Office 237 South Westmonte Drive, Suite 140 237 South Westmonte Drive, Suite 140 Altamonte Springs, FL 32714 Altamonte Springs, FL 32714 Reg Office Reg Mailing 2626 Glenwood Avenue,Suite 550 2626 Glenwood Avenue,Suite 550 Raleigh, NC 27608 Raleigh, NC 27608 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Member Member Mark Ogier Steven Ogier 237 S Westmonte Drive, Suite 140 237 S Westmonte Drive, Suite 140 Altamonte Springs FL 32714 Altamonte Springs FL 32714 https://www.sosnc.gov/online_services/search/Business_Registration_Resu lts 1/2 1/7/2021 North Carolina Secretary of State Search Results Member John Schaffer 237 S Westmonte Drive, Suite 140 Altamonte Springs FL 32714 https://www.sosnc.gov/online_services/search/Business_Registration_Results 2/2